[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2152 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33862 | 14.00 | 2024-11-28 | 96 | 1 | 5 | Actual |
21999 | 1782.00 | 2023-12-27 | 62 | 4 | 6 | Actual |
7164 | 126.00 | 2022-10-29 | 85 | 6 | 5 | Actual |
22726 | 189.00 | 2024-01-27 | 84 | 1 | 4 | Actual |
38611 | 1709.00 | 2025-03-29 | 61 | 4 | 6 | Actual |
24456 | 242.25 | 2024-02-26 | 72 | 6 | 11 | Actual |
31277 | 69.67 | 2024-08-28 | 85 | 1 | 13 | Actual |
8470 | 10.00 | 2022-11-29 | 96 | 3 | 6 | Actual |
35226 | 48.00 | 2024-12-27 | 71 | 6 | 6 | Actual |
11128 | 200.00 | 2023-01-27 | 54 | 6 | 8 | Budget |
2793 | 10.00 | 2022-06-29 | 82 | 2 | 6 | Budget |
25522 | 6472.16 | 2024-03-28 | 24 | 7 | 11 | Actual |
24224 | 682.91 | 2024-02-26 | 74 | 2 | 8 | Actual |
7690 | 300.00 | 2022-10-29 | 73 | 1 | 8 | Budget |
372 | 220.00 | 2022-04-28 | 90 | 1 | 5 | Actual |
30785 | 4531.00 | 2024-08-28 | 61 | 6 | 7 | Actual |
39065 | 15.65 | 2025-03-29 | 83 | 5 | 11 | Actual |
13490 | 12488.00 | 2023-04-27 | 93 | 7 | 8 | Actual |
18125 | 10817.00 | 2023-08-29 | 22 | 7 | 7 | Actual |
22785 | 5054.00 | 2024-01-27 | 23 | 7 | 4 | Actual |
17059 | 192.00 | 2023-07-29 | 68 | 6 | 7 | Actual |
88 | 380.00 | 2022-04-28 | 80 | 6 | 3 | Budget |
28679 | 108618.26 | 2024-06-28 | 39 | 7 | 8 | Actual |
5441 | 69.26 | 2022-08-29 | 69 | 1 | 8 | Actual |
Generated 2025-05-28 18:51:54.039 UTC